Just Rite Concrete has worked on 139 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
54%
55%
Unprotected Projects
0%
44%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
615 3rd Ave, Decatur, GA 30030
Commercial Construction Project by unknown general contractor at
1177 Wyland Dr SW, Atlanta, GA 30310
Commercial Construction Project by unknown general contractor at
4587 Town Crier Rd, Lilburn, GA 30047
Commercial Construction Project by unknown general contractor at
6135 River Chase Cir, Atlanta, GA 30328
Commercial Construction Project by unknown general contractor at
240 Corporate Center Dr, Stockbridge, GA 30281
Commercial Construction Project by unknown general contractor at
5540 High Shoals Rd, Bishop, GA 30621
Commercial Construction Project by unknown general contractor at
4450 Maple Dr, Acworth, GA 30101
Commercial Construction Project by unknown general contractor at
75 Buck Creek Dr, Covington, GA 30016
Commercial Construction Project by unknown general contractor at
2094 Highview Rd SW, Atlanta, GA 30311
Commercial Construction Project by unknown general contractor at
7128 Honeysuckle Ct, Covington, GA 30014
Commercial Construction Project by unknown general contractor at
1638 Grandeus Ln, Stone Mountain, GA 30087
Commercial Construction Project by unknown general contractor at
1800 NE Hi Roc Rd, Conyers, GA 30012
Commercial Construction Project by unknown general contractor at
1090 Joseph E Boone Blvd NW, Atlanta, GA 30314
Commercial Construction Project by unknown general contractor at
743 Holmes St NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
2455 Spring St NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
3310 E Roxboro Rd NE, Atlanta, GA 30324
Commercial Construction Project by unknown general contractor at
154 W Moreno St, Buford, GA 30518
Commercial Construction Project by unknown general contractor at
3886 Brookshire Pl, Lawrenceville, GA 30044
Commercial Construction Project by unknown general contractor at
367 Ashley Ave NE, Atlanta, GA 30312
Commercial Construction Project by unknown general contractor at
1820 Sandtown Rd SW, Atlanta, GA 30311
Commercial Construction Project by unknown general contractor at
1034 Viking Dr, Stone Mountain, GA 30083
Commercial Construction Project by unknown general contractor at
212 Fate Fuller Rd, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
1295 Summit Chase Dr, Snellville, GA 30078
Commercial Construction Project by unknown general contractor at
1162 CONWAY RD, Decatur, GA 30030
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%